| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,779,224.80 |
$5,970.55
|
|
2100
| Support Services—Students | $68,041.41 |
$228.33
|
|
2200
| Support Services—Instructional Staff | $61,978.52 |
$207.98
|
|
2300
| Support Services—General Administration | $186,606.22 |
$626.20
|
|
2400
| Support Services—School Administration | $79,335.55 |
$266.23
|
|
2500
| Support Services – Central Services | $77,176.56 |
$258.98
|
|
2600
| Operation and Maintenance of Plant Services | $641,418.55 |
$2,152.41
|
|
2700
| Student Transportation Services | $36,634.95 |
$122.94
|
|
3100
| Child Nutrition Programs Operations | $334,318.98 |
$1,121.88
|
|
3200
| Enterprise Operations | $10,953.27 |
$36.76
|
| | Total: | $3,275,688.81 | $10,992.24 |